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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : HOLDING L.S.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2018-06-30 | Complete |
| 2020-07-23 | Public | 2019-06-30 | Complete |
| 2018-03-05 | Public | 2017-06-30 | Complete |
| 2017-05-15 | Public | 2016-06-30 | Complete |
| Name | HOLDING L.S.E. |
| Siren | 820149391 |
| Closing | 2016-06-30 |
| Registry code | 8501 |
| Registration number | 3914 |
| Management number | 2016B00637 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 MESNARD-LA-BAROTIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 390 185.00 | 390 185.00 | 390 185.00 | |
BX Customers and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
BZ Other receivables | 2 715.00 | 2 715.00 | 2 715.00 | |
CF Cash and cash equivalents | 3 841.00 | 3 841.00 | 3 841.00 | |
CJ TOTAL (II) | 13 157.00 | 13 157.00 | 13 157.00 | |
CO Grand total (0 to V) | 403 342.00 | 403 342.00 | 403 342.00 | |
CU Other investments | 390 185.00 | 390 185.00 | 390 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 587.00 | 5 587.00 | ||
DK Regulated provisions | 799.00 | 799.00 | ||
DL TOTAL (I) | 16 387.00 | 16 387.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73 556.00 | 73 556.00 | ||
DX Trade payables and related accounts | 11 252.00 | 11 252.00 | ||
DY Tax and social security liabilities | 2 146.00 | 2 146.00 | ||
EC TOTAL (IV) | 386 954.00 | 386 954.00 | ||
EE Grand total (I to V) | 403 342.00 | 403 342.00 | ||
EG Accrued income and payables due within one year | 86 954.00 | 86 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 3 566.00 | |||
GF Total Operating Expenses (II) | 3 566.00 | |||
GG - OPERATING RESULT (I - II) | 7 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 799.00 | 799.00 | ||
HH Total exceptional expenses (VIII) | 799.00 | 799.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -799.00 | -799.00 | ||
HK Income tax | 1 046.00 | 1 046.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 412.00 | 5 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 587.00 | 5 587.00 | ||
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